S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Chinu Sarkar(Wife) TR-01-007-014-002/20 | SC |
Bharat Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL019837
| Credited |
27/06/2023
|
|
|
2
| Satya Gopal Mallik(Self) TR-01-007-014-002/23 | SC |
Bharat Sardar Para
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL019837
| Credited |
27/06/2023
|
|
|
3
| Sanjit Roy(Self) TR-01-007-014-002/26 | OTHER |
Bharat Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL019837
| Credited |
27/06/2023
|
|
|
4
| Ranjit Das(Self) TR-01-007-014-002/29 | SC |
Bharat Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL019837
| Credited |
27/06/2023
|
|
|
5
| Khokan Malakar(Self) TR-01-007-014-002/25 | SC |
Bharat Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL019837
| Credited |
27/06/2023
|
|
|
6
| Chitralaxmi DebbarmaBiswas TR-01-007-014-002/3 | OTHER |
Bharat Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 209 |
1463
|
0
|
0
|
1463
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007014WL019837
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |